Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_180922FTO_403581
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-059-001/18-B
(NAHARDONKI) 		1701005059NRG23170920220846000 18/09/2022 VINOD 1701005059WL013918 VINOD 00045 BARB0MORENA 612 612 Processed 02/10/2022 374634555 VINOD (000000)
2 JOURA MP-01-005-059-001/216
(NAHARDONKI) 		1701005059NRG23170920220846013 18/09/2022 Banti 1701005059WL013918 Banti 00045 BARB0MORENA 612 612 Processed 02/10/2022 374634555 Banti (000000)
SubTotal 1224 1224
3 JOURA MP-01-005-059-001/6-B
(NAHARDONKI) 		1701005059NRG23170920220846062 18/09/2022 madan singh 1701005059WL013918 madan singh 00089 CBIN0280781 612 612 Processed 02/10/2022 374634555 madansingh (000000)
4 JOURA MP-01-005-059-001/6-B
(NAHARDONKI) 		1701005059NRG23170920220846063 18/09/2022 madan singh 1701005059WL013918 madan singh 00089 CBIN0280781 612 612 Processed 02/10/2022 374634555 madansingh (000000)
SubTotal 1224 1224
5 JOURA MP-01-005-059-001/5-B
(NAHARDONKI) 		1701005059NRG23170920220846058 18/09/2022 Lankesh 1701005059WL013918 Lankesh 00152 HDFC0002842 612 612 Processed 02/10/2022 374634555 Lankesh (000000)
SubTotal 612 612
6 JOURA MP-01-005-059-001/22-B
(NAHARDONKI) 		1701005059NRG23170920220846014 18/09/2022 MAHESH 1701005059WL013918 MAHESH 00354 PUNB0031710 612 612 Processed 02/10/2022 374634555 MAHESH (000000)
7 JOURA MP-01-005-059-001/22-B
(NAHARDONKI) 		1701005059NRG23170920220846015 18/09/2022 MAHESH 1701005059WL013918 MAHESH 00354 PUNB0031710 612 612 Processed 02/10/2022 374634555 MAHESH (000000)
SubTotal 1224 1224
8 JOURA MP-01-005-059-001/34-D
(NAHARDONKI) 		1701005059NRG23170920220846050 18/09/2022 manoj 1701005059WL013918 manoj 00354 PUNB0268100 612 612 Processed 02/10/2022 374634555 manoj (000000)
9 JOURA MP-01-005-059-001/34-D
(NAHARDONKI) 		1701005059NRG23170920220846051 18/09/2022 manoj 1701005059WL013918 manoj 00354 PUNB0268100 612 612 Processed 02/10/2022 374634555 manoj (000000)
10 JOURA MP-01-005-059-001/36-A
(NAHARDONKI) 		1701005059NRG23170920220846054 18/09/2022 ravi 1701005059WL013918 ravi 00354 PUNB0268100 612 612 Processed 02/10/2022 374634555 ravi (000000)
11 JOURA MP-01-005-059-001/36-A
(NAHARDONKI) 		1701005059NRG23170920220846055 18/09/2022 ravi 1701005059WL013918 ravi 00354 PUNB0268100 612 612 Processed 02/10/2022 374634555 ravi (000000)
12 JOURA MP-01-005-059-001/52-A
(NAHARDONKI) 		1701005059NRG23170920220846059 18/09/2022 geeta 1701005059WL013918 geeta 00354 PUNB0268100 612 612 Processed 02/10/2022 374634555 geeta (000000)
13 JOURA MP-01-005-059-001/60-D
(NAHARDONKI) 		1701005059NRG23170920220846064 18/09/2022 pankaj 1701005059WL013918 pankaj 00354 PUNB0268100 612 612 Processed 02/10/2022 374634555 pankaj (000000)
14 JOURA MP-01-005-059-001/60-D
(NAHARDONKI) 		1701005059NRG23170920220846065 18/09/2022 pooja 1701005059WL013918 pooja 00354 PUNB0268100 612 612 Processed 02/10/2022 374634555 pooja (000000)
SubTotal 4284 4284
15 JOURA MP-01-005-059-001/31-B
(NAHARDONKI) 		1701005059NRG23170920220846043 18/09/2022 AMAR SINGH 1701005059WL013918 AMAR SINGH 00415 SBIN0000430 612 612 Processed 02/10/2022 374634555 AMARSINGH (000000)
16 JOURA MP-01-005-059-001/31-B
(NAHARDONKI) 		1701005059NRG23170920220846044 18/09/2022 AMAR SINGH 1701005059WL013918 AMAR SINGH 00415 SBIN0000430 612 612 Processed 02/10/2022 374634555 AMARSINGH (000000)
SubTotal 1224 1224
17 JOURA MP-01-005-059-001/11-C
(NAHARDONKI) 		1701005059NRG23170920220845979 18/09/2022 DHARM SINGH KUSHWAH 1701005059WL013918 DHARM SINGH KUSHWAH 00415 SBIN0003761 612 612 Processed 02/10/2022 374634555 DHARMSINGHKUSHWAH (000000)
18 JOURA MP-01-005-059-001/11-C
(NAHARDONKI) 		1701005059NRG23170920220845978 18/09/2022 DHARM SINGH KUSHWAH 1701005059WL013918 DHARM SINGH KUSHWAH 00415 SBIN0003761 612 612 Processed 02/10/2022 374634555 DHARMSINGHKUSHWAH (000000)
SubTotal 1224 1224
19 JOURA MP-01-005-059-001/11-A
(NAHARDONKI) 		1701005059NRG23170920220845975 18/09/2022 RAMSAHAY 1701005059WL013918 RAMSAHAY 00415 SBIN0030092 612 612 Processed 02/10/2022 374634555 RAMSAHAY (000000)
20 JOURA MP-01-005-059-001/21-A
(NAHARDONKI) 		1701005059NRG23170920220846011 18/09/2022 MUNSHI 1701005059WL013918 MUNSHI 00415 SBIN0030092 612 612 Processed 02/10/2022 374634555 MUNSHI (000000)
SubTotal 1224 1224
21 JOURA MP-01-005-059-001/11-B
(NAHARDONKI) 		1701005059NRG23170920220845977 18/09/2022 hariom 1701005059WL013918 hariom 00468 UBIN0543527 612 612 Processed 02/10/2022 374634555 hariom (000000)
22 JOURA MP-01-005-059-001/11-B
(NAHARDONKI) 		1701005059NRG23170920220845976 18/09/2022 hariom 1701005059WL013918 hariom 00468 UBIN0543527 612 612 Processed 02/10/2022 374634555 hariom (000000)
23 JOURA MP-01-005-059-001/53-A
(NAHARDONKI) 		1701005059NRG23170920220846061 18/09/2022 GEETA 1701005059WL013918 GEETA 00468 UBIN0543527 612 612 Processed 02/10/2022 374634555 GEETA (000000)
24 JOURA MP-01-005-059-001/53-A
(NAHARDONKI) 		1701005059NRG23170920220846060 18/09/2022 RAMBGOH 1701005059WL013918 RAMBGOH 00468 UBIN0543527 612 612 Processed 02/10/2022 374634555 RAMBGOH (000000)
SubTotal 2448 2448
25 JOURA MP-01-005-059-001/30-C
(NAHARDONKI) 		1701005059NRG23170920220846040 18/09/2022 LAJJVATI 1701005059WL013918 LAJJVATI 00553 INDB0001831 612 612 Processed 02/10/2022 374634555 LAJJVATI (000000)
26 JOURA MP-01-005-059-001/30-C
(NAHARDONKI) 		1701005059NRG23170920220846041 18/09/2022 LAJJVATI 1701005059WL013918 LAJJVATI 00553 INDB0001831 612 612 Processed 02/10/2022 374634555 LAJJVATI (000000)
27 JOURA MP-01-005-059-001/30-C
(NAHARDONKI) 		1701005059NRG23170920220846042 18/09/2022 LAJJVATI 1701005059WL013918 LAJJVATI 00553 INDB0001831 612 612 Processed 02/10/2022 374634555 LAJJVATI (000000)
SubTotal 1836 1836
28 JOURA MP-01-005-009-001/171
(ARHELA) 		1701005009NRG23180920220847107 18/09/2022 KAMLESH JATAV 1701005009WL013964 KAMLESH JATAV 00688 FINO0001001 1224 1224 Processed 02/10/2022 374634555 KAMLESHJATAV (000000)
29 JOURA MP-01-005-009-001/200
(ARHELA) 		1701005009NRG23180920220847109 18/09/2022 Mohan singh 1701005009WL013964 Mohan singh 00688 FINO0001001 1224 1224 Rejected 04/10/2022 374634555 Invalid account type (NRE/PPF/CC/Loan/FD)
30 JOURA MP-01-005-009-001/374
(ARHELA) 		1701005009NRG23180920220847114 18/09/2022 Ramchita 1701005009WL013964 Ramchita 00688 FINO0001001 1224 1224 Processed 02/10/2022 374634555 Ramchita (000000)
31 JOURA MP-01-005-009-001/376
(ARHELA) 		1701005009NRG23180920220847115 18/09/2022 Arjun Singh 1701005009WL013964 Arjun Singh 00688 FINO0001001 1224 1224 Processed 02/10/2022 374634555 ArjunSingh (000000)
32 JOURA MP-01-005-009-001/464
(ARHELA) 		1701005009NRG23180920220847121 18/09/2022 PAVAN SHARMA 1701005009WL013964 PAVAN SHARMA 00688 FINO0001001 1224 1224 Processed 02/10/2022 374634555 PAVANSHARMA (000000)
33 JOURA MP-01-005-009-001/579
(ARHELA) 		1701005009NRG23180920220847126 18/09/2022 Jitendra 1701005009WL013964 Jitendra 00688 FINO0001001 1224 1224 Processed 02/10/2022 374634555 Jitendra (000000)
34 JOURA MP-01-005-009-001/86
(ARHELA) 		1701005009NRG23180920220847131 18/09/2022 RAMESHWAR JATAV 1701005009WL013964 RAMESHWAR JATAV 00688 FINO0001001 1224 1224 Processed 02/10/2022 374634555 RAMESHWARJATAV (000000)
SubTotal 8568 8568
35 JOURA MP-01-005-059-001/18-C
(NAHARDONKI) 		1701005059NRG23170920220846002 18/09/2022 Kedar 1701005059WL013918 Kedar 00688 FINO0001446 612 612 Processed 02/10/2022 374634555 Kedar (000000)
36 JOURA MP-01-005-059-001/18-C
(NAHARDONKI) 		1701005059NRG23170920220846003 18/09/2022 Kedar 1701005059WL013918 Kedar 00688 FINO0001446 612 612 Processed 02/10/2022 374634555 Kedar (000000)
37 JOURA MP-01-005-059-001/22-C
(NAHARDONKI) 		1701005059NRG23170920220846016 18/09/2022 RAJU 1701005059WL013918 RAJU 00688 FINO0001446 612 612 Processed 02/10/2022 374634555 RAJU (000000)
38 JOURA MP-01-005-059-001/23-D
(NAHARDONKI) 		1701005059NRG23170920220846017 18/09/2022 JANDEV 1701005059WL013918 JANDEV 00688 FINO0001446 612 612 Processed 02/10/2022 374634555 JANDEV (000000)
SubTotal 2448 2448
39 JOURA MP-01-005-059-001/12-D
(NAHARDONKI) 		1701005059NRG23170920220845980 18/09/2022 MUKESH 1701005059WL013918 MUKESH 00691 IPOS0000001 408 408 Processed 02/10/2022 374634555 MUKESH (000000)
40 JOURA MP-01-005-059-001/12-D
(NAHARDONKI) 		1701005059NRG23170920220845981 18/09/2022 MUKESH 1701005059WL013918 MUKESH 00691 IPOS0000001 606 606 Processed 02/10/2022 374634555 MUKESH (000000)
41 JOURA MP-01-005-059-001/13-A
(NAHARDONKI) 		1701005059NRG23170920220845982 18/09/2022 Parshottam 1701005059WL013918 Parshottam 00691 IPOS0000001 606 606 Processed 02/10/2022 374634555 Parshottam (000000)
42 JOURA MP-01-005-059-001/13-A
(NAHARDONKI) 		1701005059NRG23170920220845983 18/09/2022 Parshottam 1701005059WL013918 Parshottam 00691 IPOS0000001 606 606 Processed 02/10/2022 374634555 Parshottam (000000)
43 JOURA MP-01-005-059-001/13-A
(NAHARDONKI) 		1701005059NRG23170920220845984 18/09/2022 Parshottam 1701005059WL013918 Parshottam 00691 IPOS0000001 606 606 Processed 02/10/2022 374634555 Parshottam (000000)
44 JOURA MP-01-005-059-001/13-C
(NAHARDONKI) 		1701005059NRG23170920220845985 18/09/2022 MANOJ 1701005059WL013918 MANOJ 00691 IPOS0000001 606 606 Processed 02/10/2022 374634555 MANOJ (000000)
45 JOURA MP-01-005-059-001/16-C
(NAHARDONKI) 		1701005059NRG23170920220845991 18/09/2022 RAVI 1701005059WL013918 RAVI 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 RAVI (000000)
46 JOURA MP-01-005-059-001/17-C
(NAHARDONKI) 		1701005059NRG23170920220845996 18/09/2022 SHRINIVASH 1701005059WL013918 SHRINIVASH 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 SHRINIVASH (000000)
47 JOURA MP-01-005-059-001/17-C
(NAHARDONKI) 		1701005059NRG23170920220845997 18/09/2022 SHRINIVASH 1701005059WL013918 SHRINIVASH 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 SHRINIVASH (000000)
48 JOURA MP-01-005-059-001/17-D
(NAHARDONKI) 		1701005059NRG23170920220845998 18/09/2022 DEEPAK 1701005059WL013918 DEEPAK 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 DEEPAK (000000)
49 JOURA MP-01-005-059-001/17-D
(NAHARDONKI) 		1701005059NRG23170920220845999 18/09/2022 DEEPAK 1701005059WL013918 DEEPAK 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 DEEPAK (000000)
50 JOURA MP-01-005-059-001/2-B
(NAHARDONKI) 		1701005059NRG23170920220846007 18/09/2022 RAMNIVASH 1701005059WL013918 RAMNIVASH 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 RAMNIVASH (000000)
51 JOURA MP-01-005-059-001/2-C
(NAHARDONKI) 		1701005059NRG23170920220846008 18/09/2022 RAVINDRA JATAV 1701005059WL013918 RAVINDRA JATAV 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 RAVINDRAJATAV (000000)
52 JOURA MP-01-005-059-001/25-B
(NAHARDONKI) 		1701005059NRG23170920220846022 18/09/2022 Kallu 1701005059WL013918 Kallu 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 Kallu (000000)
53 JOURA MP-01-005-059-001/25-B
(NAHARDONKI) 		1701005059NRG23170920220846023 18/09/2022 Kallu 1701005059WL013918 Kallu 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 Kallu (000000)
54 JOURA MP-01-005-059-001/25-C
(NAHARDONKI) 		1701005059NRG23170920220846024 18/09/2022 dinesh 1701005059WL013918 dinesh 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 dinesh (000000)
55 JOURA MP-01-005-059-001/25-C
(NAHARDONKI) 		1701005059NRG23170920220846025 18/09/2022 dinesh 1701005059WL013918 dinesh 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 dinesh (000000)
56 JOURA MP-01-005-059-001/25-D
(NAHARDONKI) 		1701005059NRG23170920220846026 18/09/2022 geeta 1701005059WL013918 geeta 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 geeta (000000)
57 JOURA MP-01-005-059-001/26-A
(NAHARDONKI) 		1701005059NRG23170920220846027 18/09/2022 gurraj 1701005059WL013918 gurraj 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 gurraj (000000)
58 JOURA MP-01-005-059-001/26-D
(NAHARDONKI) 		1701005059NRG23170920220846030 18/09/2022 janki prasad 1701005059WL013918 janki prasad 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 jankiprasad (000000)
59 JOURA MP-01-005-059-001/27-A
(NAHARDONKI) 		1701005059NRG23170920220846031 18/09/2022 jank singh 1701005059WL013918 jank singh 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 janksingh (000000)
60 JOURA MP-01-005-059-001/3-B
(NAHARDONKI) 		1701005059NRG23170920220846038 18/09/2022 Devendra 1701005059WL013918 Devendra 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 Devendra (000000)
61 JOURA MP-01-005-059-001/3-B
(NAHARDONKI) 		1701005059NRG23170920220846039 18/09/2022 Devendra 1701005059WL013918 Devendra 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 Devendra (000000)
62 JOURA MP-01-005-059-001/31-C
(NAHARDONKI) 		1701005059NRG23170920220846045 18/09/2022 SURESH 1701005059WL013918 SURESH 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 SURESH (000000)
63 JOURA MP-01-005-059-001/34-B
(NAHARDONKI) 		1701005059NRG23170920220846046 18/09/2022 PRAHALD 1701005059WL013918 PRAHALD 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 PRAHALD (000000)
64 JOURA MP-01-005-059-001/34-B
(NAHARDONKI) 		1701005059NRG23170920220846047 18/09/2022 PRAHALD 1701005059WL013918 PRAHALD 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 PRAHALD (000000)
65 JOURA MP-01-005-059-001/34-C
(NAHARDONKI) 		1701005059NRG23170920220846048 18/09/2022 chandrabhan 1701005059WL013918 chandrabhan 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 chandrabhan (000000)
66 JOURA MP-01-005-059-001/34-C
(NAHARDONKI) 		1701005059NRG23170920220846049 18/09/2022 chandrabhan 1701005059WL013918 chandrabhan 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 chandrabhan (000000)
67 JOURA MP-01-005-059-001/35-B
(NAHARDONKI) 		1701005059NRG23170920220846052 18/09/2022 bhoori singh 1701005059WL013918 bhoori singh 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 bhoorisingh (000000)
68 JOURA MP-01-005-059-001/35-C
(NAHARDONKI) 		1701005059NRG23170920220846053 18/09/2022 janak 1701005059WL013918 janak 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 janak (000000)
69 JOURA MP-01-005-059-001/48-A
(NAHARDONKI) 		1701005059NRG23170920220846057 18/09/2022 KALAVATI 1701005059WL013918 KALAVATI 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 KALAVATI (000000)
70 JOURA MP-01-005-059-001/48-A
(NAHARDONKI) 		1701005059NRG23170920220846056 18/09/2022 Netesh 1701005059WL013918 Netesh 00691 IPOS0000001 612 612 Processed 02/10/2022 374634555 Netesh (000000)
SubTotal 19350 19350
71 JOURA MP-01-005-059-001/24-C
(NAHARDONKI) 		1701005059NRG23170920220846018 18/09/2022 SHYAMVEER 1701005059WL013918 SHYAMVEER 00697 BKID0MG9058 612 612 Processed 02/10/2022 374634555 SHYAMVEER (000000)
72 JOURA MP-01-005-059-001/24-C
(NAHARDONKI) 		1701005059NRG23170920220846019 18/09/2022 SHYAMVEER 1701005059WL013918 SHYAMVEER 00697 BKID0MG9058 612 612 Processed 02/10/2022 374634555 SHYAMVEER (000000)
SubTotal 1224 1224
73 JOURA MP-01-005-059-001/10-C
(NAHARDONKI) 		1701005059NRG23170920220845974 18/09/2022 RANVEER 1701005059WL013918 RANVEER 00703 AIRP0000001 612 612 Processed 02/10/2022 374634555 RANVEER (000000)
74 JOURA MP-01-005-059-001/10-C
(NAHARDONKI) 		1701005059NRG23170920220845973 18/09/2022 RANVEER 1701005059WL013918 RANVEER 00703 AIRP0000001 612 612 Processed 02/10/2022 374634555 RANVEER (000000)
75 JOURA MP-01-005-059-001/24-D
(NAHARDONKI) 		1701005059NRG23170920220846020 18/09/2022 PRAVEN 1701005059WL013918 PRAVEN 00703 AIRP0000001 612 612 Processed 02/10/2022 374634555 PRAVEN (000000)
76 JOURA MP-01-005-059-001/24-D
(NAHARDONKI) 		1701005059NRG23170920220846021 18/09/2022 PRAVEN 1701005059WL013918 PRAVEN 00703 AIRP0000001 612 612 Processed 02/10/2022 374634555 PRAVEN (000000)
77 JOURA MP-01-005-059-001/26-C
(NAHARDONKI) 		1701005059NRG23170920220846028 18/09/2022 rishi 1701005059WL013918 rishi 00703 AIRP0000001 612 612 Processed 02/10/2022 374634555 rishi (000000)
78 JOURA MP-01-005-059-001/26-C
(NAHARDONKI) 		1701005059NRG23170920220846029 18/09/2022 rishi 1701005059WL013918 rishi 00703 AIRP0000001 612 612 Processed 02/10/2022 374634555 rishi (000000)
SubTotal 3672 3672
Total 51786 51786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_180922FTO_403581 Bank of Baroda BARB0MORENA MORENA, M.P. 1224
2 JOURA MP1701005_180922FTO_403581 Central Bank Of India CBIN0280781 MORENA 1224
3 JOURA MP1701005_180922FTO_403581 HDFC bank HDFC0002842 MORENA 612
4 JOURA MP1701005_180922FTO_403581 Punjab National Bank PUNB0031710 Jeorakhurd 1224
5 JOURA MP1701005_180922FTO_403581 Punjab National Bank PUNB0268100 BAGCHINI 4284
6 JOURA MP1701005_180922FTO_403581 State Bank of India SBIN0000430 MORENA 1224
7 JOURA MP1701005_180922FTO_403581 State Bank of India SBIN0003761 ADB JOURA 1224
8 JOURA MP1701005_180922FTO_403581 State Bank of India SBIN0030092 JOURA 1224
9 JOURA MP1701005_180922FTO_403581 Union Bank of India UBIN0543527 MORENA 2448
10 JOURA MP1701005_180922FTO_403581 IndusInd Bank Ltd. INDB0001831 REWA 1836
11 JOURA MP1701005_180922FTO_403581 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8568
12 JOURA MP1701005_180922FTO_403581 Fino Payments Bank Ltd FINO0001446 MP RO 2448
13 JOURA MP1701005_180922FTO_403581 India Post Payments Bank IPOS0000001 Morena 19350
14 JOURA MP1701005_180922FTO_403581 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1224
15 JOURA MP1701005_180922FTO_403581 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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